- Spotlight - financial publication
- Account (KFS) Scholarship/Fellowship Request Form
- Accountable Mail
- Bloomington Object Codes - Expenses
- Budgeting and Accounting for Intra- and Inter-Fund Transfers
- Campus Budget Office Resource Page
- Financial Policies
- Hospitality Request Web Site
- Mobile Devices and Residential Support Contract
- Policy for Faculty Members Holding Administrative Positions
- Revenue Producing Activities On-line Submission Site
- Treasurer's Office Training - See Training and Upcoming Training on right side menu.
- Travel Policies
- Payroll Information and Training - Biweekly New Hire Process flow chart and Glossary of Terms for Payroll Processing are both available here.
- Payroll Standard Operating Procedures - Details procedures on terminations, payments after death, etc.
- Termination Processing Procedures for Staff Employees (FMS Payroll) Added June 8, 2013
- New Employee Checklist
- Supervisor's Checklist for Orienting New Employees
- Employee Termination Checklist